Payroll Support Document

Open as: PDF or Word Document

A. Transfer to GL

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Click on "A. Transfer to GL" from the Main Menu and the following window will appear:


Transfer to GL

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  1. Post Transactions up to...: Enter a date to evaluate activities to transfer. When posting dates to the General Ledger use the check date to record activities.
  2. Transfer: Click this button to collect and transfer activities.
  3. Cancel: Click "Cancel" to cancel and return to the Main Menu.

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  1. PreView: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  2. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  3. Print Compressed: Click this button to print the report. This is different from the "Print" option in that it will use less paper for the same report.
  4. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  5. Cancel: Click "Cancel" to cancel and return to the Main Menu.


Last updated: 2/23/2010

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